|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEAPALLY
|
AP-13-048-005-007/014401
()
|
0213048000NRG23081120222908816
|
09/11/2022
|
ADI LAKSHMI
|
0213048WL0088950
|
ADI LAKSHMI
|
00019
|
APGB0003146
|
3598
|
3598
|
Processed
|
08/12/2022
|
|
7010635713
|
|
ADI LAKSHMI
|
()
|
|
2
|
PEAPALLY
|
AP-13-048-005-007/014401
()
|
0213048000NRG23081120222908817
|
09/11/2022
|
Guduru Ravi
|
0213048WL0088950
|
Guduru Ravi
|
00019
|
APGB0003146
|
3598
|
3598
|
Processed
|
08/12/2022
|
|
7010635714
|
|
Guduru Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
3
|
PEAPALLY
|
AP-13-048-019-015/040594
()
|
0213048000NRG23071120222908051
|
09/11/2022
|
Anil Kumar
|
0213048WL0088574
|
Anil Kumar
|
00078
|
CNRB0013731
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010635725
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-003-003/010784
()
|
0213048000NRG23071120222907902
|
09/11/2022
|
Sridevi
|
0213048WL0088494
|
Sridevi
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
08/12/2022
|
|
7010635717
|
|
MISS JINKALA SREEDEVI
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-003-003/20178
()
|
0213048000NRG23071120222907903
|
09/11/2022
|
Pagidirai Rajini
|
0213048WL0088494
|
Pagidirai Rajini
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
08/12/2022
|
|
7010635722
|
|
MS PAGIDIRAI RAJINI
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-003-003/20178
()
|
0213048000NRG23071120222907904
|
09/11/2022
|
Raveendra
|
0213048WL0088494
|
Raveendra
|
00415
|
SBIN0002779
|
1009
|
1009
|
Processed
|
08/12/2022
|
|
7010635723
|
|
MR PAGIDIRAI RAVEENDRA
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-019-015/040517
()
|
0213048000NRG23071120222908044
|
09/11/2022
|
Sudharshan
|
0213048WL0088574
|
Sudharshan
|
00415
|
SBIN0002779
|
203
|
203
|
Processed
|
08/12/2022
|
|
7010635715
|
|
MR BESTHA SUDARSAN
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-019-015/040556
()
|
0213048000NRG23071120222908048
|
09/11/2022
|
Sriramulu
|
0213048WL0088574
|
Sriramulu
|
00415
|
SBIN0002779
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010635724
|
|
MR DHONE SREERAMULU
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-019-015/040571
()
|
0213048000NRG23071120222908049
|
09/11/2022
|
Vasanth
|
0213048WL0088574
|
Vasanth
|
00415
|
SBIN0002779
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010635718
|
|
MR JALAPATHI VASANTH
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-019-015/040583
()
|
0213048000NRG23071120222908050
|
09/11/2022
|
Praveen kumar
|
0213048WL0088574
|
Praveen kumar
|
00415
|
SBIN0002779
|
1215
|
1215
|
Processed
|
08/12/2022
|
|
7010635716
|
|
MR BESTA PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
|
11
|
PEAPALLY
|
AP-13-048-003-003/010782
()
|
0213048000NRG23071120222907899
|
09/11/2022
|
amrutha
|
0213048WL0088494
|
amrutha
|
00468
|
UBIN0822451
|
1009
|
1009
|
Processed
|
08/12/2022
|
|
7010635721
|
|
amrutha
|
()
|
|
12
|
PEAPALLY
|
AP-13-048-003-003/010782
()
|
0213048000NRG23071120222907898
|
09/11/2022
|
chandana
|
0213048WL0088494
|
chandana
|
00468
|
UBIN0822451
|
1009
|
1009
|
Processed
|
08/12/2022
|
|
7010635726
|
|
chandana
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-003-003/010783
()
|
0213048000NRG23071120222907901
|
09/11/2022
|
Leelagayathri
|
0213048WL0088494
|
Leelagayathri
|
00468
|
UBIN0822451
|
1009
|
1009
|
Processed
|
08/12/2022
|
|
7010635719
|
|
Leelagayathri
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-003-003/010783
()
|
0213048000NRG23071120222907900
|
09/11/2022
|
manjuvani
|
0213048WL0088494
|
manjuvani
|
00468
|
UBIN0822451
|
1009
|
1009
|
Processed
|
08/12/2022
|
|
7010635720
|
|
manjuvani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4036
|
4036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19322
|
19322
|
|
|
|
|
|
|
|